OÜ Lüdeke MontageserviceRegistered
Key figures
379 112 €−31,9%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
2025−13,0%
Profit margin
−12,8%
EBITDA margin
57,3%
Equity ratio
2,2×
Current ratio
−89,3%
Return on equity
1136 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 363 € | 20 | 32 558 € |
| Q1 2026 | 77 449 € | 19 | 31 318 € |
| Q4 2025 | 58 338 € | 19 | 33 913 € |
| Q3 2025 | 56 728 € | 19 | 31 065 € |
| Q2 2025 | 150 480 € | 19 | 29 104 € |
| Q1 2025 | 123 915 € | 19 | 30 683 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 56 627 | 48 671 | 94 606 | 93 037 | 91 021 | 138 717 | 91 372 |
| Total non-current assets | 3888 | 4432 | 3626 | 2820 | 2012 | 5791 | 4711 |
| Total assets | 60 515 | 53 103 | 98 232 | 95 857 | 93 033 | 144 508 | 96 083 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 878 | 34 968 | 43 014 | 54 484 | 49 344 | 40 322 | 41 060 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 878 | 34 968 | 43 014 | 54 484 | 49 344 | 40 322 | 41 060 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8411 | 23 137 | 15 635 | 52 718 | 38 873 | 41 189 | 101 686 |
| Profit for the year | 14 726 | −7502 | 37 083 | −13 845 | 2316 | 60 497 | −49 163 |
| Total equity | 25 637 | 18 135 | 55 218 | 41 373 | 43 689 | 104 186 | 55 023 |
| Income statement | |||||||
| Sales revenue | 354 688 | 325 051 | 384 528 | 514 036 | 548 983 | 556 498 | 379 112 |
| Operating profit | 14 366 | −7113 | 39 910 | −12 543 | 3905 | 59 995 | −49 658 |
| EBITDA | 16 202 | −6307 | 40 716 | −12 543 | 4714 | 61 615 | −48 578 |
| Profit before income tax | 14 726 | −7432 | 37 192 | −13 585 | 2634 | 60 745 | −48 951 |
| Profit for the reporting year | 14 726 | −7502 | 37 083 | −13 845 | 2316 | 60 497 | −49 163 |
| Labour costs | 274 505 | 270 553 | 254 499 | 351 620 | 442 685 | 421 788 | 358 941 |
| Depreciation of non-current assets | 1836 | 806 | 806 | 0 | 809 | 1620 | 1080 |
| Other indicators | |||||||
| Employees | 23 | 19 | 16 | 19 | 20 | 19 | 19 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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